| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606007009WL067488 | KL-06-007-009-113/282 | 1 | ബീയ്യുമ്മ | 1606007009/WC/599837 | മുതുവല്ലിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 13 | 23505 | 1606007009NRG24191220231348962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606007009_191223APB_FTO_853610 | 1348962 |
| 1606007WL0098210 | KL-06-007-009-113/282 | 1 | ബീയ്യുമ്മ | 1606007009/WC/599837 | മുതുവല്ലിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 13 | 23505 | 1606007009NRG24190320241830019 | Processed | | 19/04/2024 | KL1606007009_190324FTO_1174235 | 1830019 |